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Note 10 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 156,280 |  |  | $ | 163,027 |
Short-term lease cost |  |  | (275 | ) |  |  | 481 |
Lessee, Leases, Supplemental Cash Flow Information [Table Text Block] |
|  | Year Ended December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 147,560 |  |  | $ | 160,333 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  |  | 57,221 |  |  |  | 13,204 |
Lessee, Leases, Supplemental Balance Sheet Information [Table Text Block] |
|  | December 31, |
(In thousands, except lease term and discount rate) |  | 2020 |  |  | 2019 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets, including favorable lease rates asset |  | $ | 928,814 |  |  | $ | 936,170 |
Current lease liabilities (included in accrued liabilities) |  | $ | 90,478 |  |  | $ | 87,686 |
Operating lease liabilities |  |  | 848,825 |  |  |  | 840,285 |
Total operating lease liabilities |  | $ | 939,303 |  |  | $ | 927,971 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases (in years) |  |  | 17.7 |  |  |  | 18.2 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.8 | % |  |  | 8.9 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
(In thousands) |  | Operating Leases |
For the period ending December 31, |  |  |  |
2021 |  | $ | 163,576 |
2022 |  |  | 151,560 |
2023 |  |  | 119,116 |
2024 |  |  | 118,927 |
2025 |  |  | 119,000 |
Thereafter |  |  | 1,248,846 |
Total lease payments |  |  | 1,921,025 |
Less imputed interest |  |  | (981,722 | )
Less current portion (included in accrued liabilities) |  |  | (90,478 | )
Long-term portion of operating lease liabilities |  | $ | 848,825 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
(In thousands) |  | Minimum Rental Income |
For the Year Ended December 31, |  |  |  |
2021 |  | $ | 2,531 |
2022 |  |  | 2,307 |
2023 |  |  | 2,109 |
2024 |  |  | 1,655 |
2025 |  |  | 196 |
Thereafter |  |  | 38 |
Total |  | $ | 8,836 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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